2021-02-16T15:09:00-06:00 2020-10-31 911507971 BAUER EVANS INC PS 2050 112TH AVE NE SUITE 130 BELLEVUE WA 98004 990EZ 2019-11-01 911151608 ROCHE HARBOR YACHT CLUB ROCH 4256380142 7001 SEAVIEW AVE NW STE 160-446 SEATTLE WA 98117 MICHELLE NELSON TREASURER 4256380142 2021-01-20 1 JOEL A MAHER CPA P01516991 4254500585 2021-01-20 2019 2022-09-23 18:48:47Z X X WWW.RHYC.ORG X X 147643 X 59650 1877 85360 36689 48671 756 1381 -625 109573 800 2111 63332 66243 43330 63515 0 106845 X 9773 15199 58302 102476 68075 117675 4560 10830 63515 106845 SOCIAL ACTIVITIES NEWSLETTER PROVIDED FOR MEMBERS 0 0 SOCIAL ACTIVITIES PROVIDED FOR MEMBERS 0 0 NIKI RAMPE SECRETARY 1.00 0 0 0 TOM MINER PAST COMMODORE 1.00 0 0 0 LARRY CRONIN REAR COMMODORE 1.00 0 0 0 DENNIS MCCREA FLEET CAPTAIN 2.00 0 0 0 SONJA SACKETT VICE COMMODORE 1.00 0 0 0 ORIT HICKMAN COMMODORE 2.00 0 0 0 MICHELLE NELSON TREASURER 3.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 WA MICHELLE NELSON 33650 6TH AVE S SUITE 230 FEDERAL WAY WA 98003 2532618288 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1877. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 756. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1381. GROSS PROFIT: -625. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 323. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1058. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1381. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND BADGES. AMOUNT: 343. DESCRIPTION: BOAT SHOW. AMOUNT: 2313. DESCRIPTION: CHANGE OF BRIDGE. AMOUNT: 1100. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1343. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 712. DESCRIPTION: FEDERAL 990-T PAYMENT. AMOUNT: 10607. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3080. DESCRIPTION: LICENSE FEE. AMOUNT: 20. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 150. DESCRIPTION: MEMBER CRUISE EXPENSES. AMOUNT: 7279. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 32431. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 1605. DESCRIPTION: SHIP STORE DIRECT EXPENSES. AMOUNT: 922. DESCRIPTION: WEBSITE. AMOUNT: 1099. DESCRIPTION: YARD ARM. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 63332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3026. END OF YEAR AMOUNT: 2745. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 54183. END OF YEAR AMOUNT: 99731. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4560. END OF YEAR AMOUNT: 425. DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10405. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.